Posted:1 month ago|
Platform:
Work from Office
Full Time
Follow up with customers and clients for pending payments through calls and emails
Maintain and update daily collection reports and outstanding statements.
Coordinate with the sales and accounts team to resolve billing or payment discrepancies.
Ensure adherence to company credit and collection policies.
Negotiate payment plans and handle objections or disputes professionally.
Track post-dated cheques (PDCs) and ensure timely deposits.
Roots Recruitment
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